| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2911009WL052730 | TN-11-009-009-009/1688-A | 1 | Kavitha | 2911009009/IF/GIS/829926 | Compartmental Bunding Mkm 2022 2023 Thungavi Eswari Subramaniyam SF No 277 1B4 282 2C 2D 2B | 10206 | 2911009000NRG23171120221254473 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/11/2022 | TN2911009_171122APB_FTO_1161903 | 1254473 |
| 2911009WL0055132 | TN-11-009-009-009/1688-A | 1 | Kavitha | 2911009009/IF/GIS/829926 | Compartmental Bunding Mkm 2022 2023 Thungavi Eswari Subramaniyam SF No 277 1B4 282 2C 2D 2B | 10206 | 2911009000NRG23011220221310426 | Processed | | 09/12/2022 | TN2911009_011222FTO_1221386 | 1310426 |